WASTE MANAGEMENT INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Waste Management Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Waste Management Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $66M, a 3.13% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $66M +$2M +3.13% Dec 31, 2023 10-K 2024-02-13
Q4 2022 $64M $0 0% Dec 31, 2022 10-K 2024-02-13
Q4 2021 $64M +$27M +73% Dec 31, 2021 10-K 2024-02-13
Q4 2020 $37M -$3M -7.5% Dec 31, 2020 10-K 2024-02-13
Q4 2019 $40M +$4M +11.1% Dec 31, 2019 10-K 2023-02-07
Q4 2018 $36M -$73M -67% Dec 31, 2018 10-K 2022-02-15
Q4 2017 $109M +$27M +32.9% Dec 31, 2017 10-K 2021-02-22
Q4 2016 $82M +$11M +15.5% Dec 31, 2016 10-K 2020-02-13
Q4 2015 $71M +$29M +69% Dec 31, 2015 10-K 2019-02-14
Q4 2014 $42M -$7M -14.3% Dec 31, 2014 10-K 2018-02-15
Q4 2013 $49M -$5M -9.26% Dec 31, 2013 10-K 2017-02-16
Q4 2012 $54M +$5M +10.2% Dec 31, 2012 10-K 2016-02-18
Q4 2011 $49M -$4M -7.55% Dec 31, 2011 10-K 2015-02-17
Q4 2010 $53M Dec 31, 2010 10-K 2014-02-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.